Org.nr 948 468 255 2022 → 2023 Year-over-year analysis

AKEB AS: årsregnskap 2023 vs 2022

Shrank 58% on revenue

approved 2024-07-26; registry 2024-08-01; journal 2024 690707

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKEB AS. Revenue 125.0k NOK → 53.1k NOK (-57.5%). Net result -304.4k NOK → -286.5k NOK. Equity 1.47m NOK → 1.08m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKEB AS.

Scorecard

Revenue
125.0k NOK 53.1k NOK
-57.5%
Operating result
-312.2k NOK -312.7k NOK
-0.2%
Net result
-304.4k NOK -286.5k NOK
+5.9%
Equity
1.47m NOK 1.08m NOK
-26.3%
Cash
1.33m NOK 1.08m NOK
-18.9%
Total assets
1.54m NOK 1.24m NOK
-19.7%

What improved

  • ↑

    Net result improved

    Net result -304.4k NOK → -286.5k NOK (net margin -243.5% → -539.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 125.0k NOK to 53.1k NOK (-57.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -312.2k NOK → -312.7k NOK (op. margin -249.7% → -589.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.47m NOK → 1.08m NOK (equity ratio 95.3% → 87.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.33m NOK → 1.08m NOK (-18.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 221.3k NOK → 228.8k NOK (177% → 431% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.1k NOK → 6 363 NOK (-51.4% YoY). Calculated